Is vat applicable on shiiping & cod charges.
This query is : Resolved
13 August 2014
Please advice me whether VAT/Service Tax applicable on following ecommerce transactions:
If MRP of the product including all taxes is Rs. 10000/-
SHipping Charges (delivery Charges) Rs 100
Cash On Delivery Charges (COD) Rs 50
Please advice Which how much tax will be applicable on Rs 10000/- 100/- & Rs 50/-
If MRP of the product including all taxes is Rs. 10000/-
SHipping Charges (delivery Charges) Rs 100
Cash On Delivery Charges (COD) Rs 50
Please advice Which how much tax will be applicable on Rs 10000/- 100/- & Rs 50/-
CA UMESH DULAL
(Expert)
14 August 2014
VAT for material
Service tax for Shipping charge & COD charge
Service tax for Shipping charge & COD charge
CA UMESH DULAL
(Expert)
14 August 2014
plz state the rate of VAT
CA UMESH DULAL
(Expert)
14 August 2014
are you registered with Service tax or not. If yes then service tax @12.35% on 150
CA UMESH DULAL
(Expert)
14 August 2014
are you registered with Service tax or not. If yes then service tax @12.35% on 150
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